HUNTER'S HOPE FOUNDATION INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,075,701
Contributions
62%
Other
17%
Government Grants
11%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,288,858
Grants
38%
Salaries & Benefits
31%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,980,257
$672,005
-66%
Government Grants
$0
$122,605
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,515
$99,068
+139%
Other
$6,192
$182,023
+2840%
Total Revenues
$2,027,964
$1,075,701
-47%
Expenses
2023
2024
Change
Grants
$350,586
$487,937
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,157
$403,855
+6%
Fees to Service Providers
$82,001
$113,397
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,491
$50,568
+25%
Interest
$0
$0
-
Depreciation
$2,792
$1,927
-31%
Other
$208,665
$231,174
+11%
Total Expenses
$1,066,692
$1,288,858
+21%
Net income
2023
2024
Change
Net income
+$961,272
-$213,157
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$911,409
$1,132,855
+24%
Admin
$88,671
$84,845
-4%
Fundraising
$66,612
$71,158
+7%
Total Expenses
$1,066,692
$1,288,858
+21%
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